Civic Intelligence

The Northern Kentucky Bar Association Foundation Inc

EIN 61-1166432 • 501(c)3 • Crestview Hills, KY

Profile

Public legal education and to enhance the image of lawyers in the community.

529 Centre View BlvdCrestview Hills, KY 41017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$321,169

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$321,169

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

$66,043

No earlier filing loaded for comparison.

Expenses

$7,029

No earlier filing loaded for comparison.

Net Income

$59,014

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $321,169Liabilities 2014: $0Net Assets 2014: $321,1692014

Highlighted filing

2014

Assets$321,169
Liabilities$0
Net Assets$321,169
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2014: $66,043Expenses 2014: $7,029Net Income 2014: $59,0142014

Highlighted filing

2014

Revenue$66,043
Expenses$7,029
Net Income$59,014
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,169
Liabilities
$0
Net assets
$321,169
Revenue
$66,043
Expenses
$7,029
Net income
$59,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.66$0.07$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$66,043
Mission and Program Overview

Mission

Public legal education and to enhance the image of lawyers in the community.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-ASSIST LAW STUDENTS IN COMPLETING THEIR EDUCATION AS REWARDS FOR NEEDY STUDENTS AND ACADEMIC EXCELLENCE.$3,314$3,314
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN STEWARTSecretaryPT$0--
WILLIAM KATHMANTreasurerPT$0--
JAMES KRUERPresidentPT$0--
ROBERT JENNINGSVice PresidentPT$0--
MARY ANN STEWARTSecretaryPT$0--
DAVID KOEINGBoard MemberPT$0--
-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Northern Kentucky Bar Foundation
EIN
61-1166432
Phone
8592839393
Address
529 CENTRE VIEW BLVD, CRESTVIEW HILLS, KY 41017

Signing Officer

Name
James Kruer
Title
President
Phone
8592839393
Signed
2015-04-28

Preparer

Firm
J Dennis Fossett CPA Inc
Address
4224 DIXIE HWY SUITE 2, ERLANGER, KY 41018
Preparer
J Dennis Fossett
Phone
8592839393
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GOLF OUTING 158.”

Form 990EZ, Part I, Line 16

“Filing fees 15. Rent 1200. Scholarships 1000. Awards 2314. Donations to charitble organizations 2500.”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOSSETT & ASSOCIATES CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08592839393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04224 DIXIE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERLANGER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0262155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0321169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059014
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066043
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013425
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0RICHARD WOESTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM KATHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES KRUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ANN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID KOEING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07029
IRS990EZ/OtherRevenueTotalAmt0158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LEGAL EDUCATION AND TO ENHANCE THE IMAGE OF LAWYERS IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS-ASSIST LAW STUDENTS IN COMPLETING THEIR EDUCATION AS REWARDS FOR NEEDY STUDENTS AND ACADEMIC EXCELLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07029
IRS990EZ/TotalProgramServiceExpensesAmt03314
IRS990EZ/TotalRevenueAmt066043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08156
IRS990ScheduleA/InvestmentIncomeCYPct00.13420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052618
IRS990ScheduleA/Total509Grp/TotalAmt052618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 15. RENT 1200. SCHOLARSHIPS 1000. AWARDS 2314. DONATIONS TO CHARITBLE ORGANIZATIONS 2500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KRUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592839393
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN KENTUCKY BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0611166432
ReturnHeader/Filer/PhoneNum08592839393
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 CENTRE VIEW BLVD
ReturnHeader/Filer/USAddress/CityNm0CRESTVIEW HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J DENNIS FOSSETT CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04224 DIXIE HWY SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERLANGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041018
ReturnHeader/PreparerPersonGrp/PhoneNum08592839393
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DENNIS FOSSETT
ReturnHeader/ReturnTs02015-04-29T10:36:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.